Inquiries. Respond to telephonic, mail, and in-person inquiries from Institutions, Account holders, or their representatives requesting information regarding matters such as shareholder account or transaction status, net asset value ("NAV") of Series shares, Series performance, Series services, plans and options, Series investment policies, Series portfolio holdings, and Series distributions and taxation thereof;
Inquiries. LICENSEE and LICENSOR may also at any time during the term of this Agreement make reasonable inquiry by telephone, facsimile or mail to one another in regard to any information or data furnished pursuant to this Agreement.
Inquiries. All inquiries for information regarding this solicitation should be directed to Xxxxxx Xxxxxxxx, Phone: (000) 000-0000 e-mail: xxxxxxxxx@xx.xxx. All inquiries will be answered in the form of an addendum. Inquiries must be submitted by 2:00PM on March 31, 2023. Inquiries must be submitted to the procurement officer identified in this solicitation. PROPOSAL SUBMISSION: Proposals may NOT be hand delivered to the Procurement Office. Virginia Tech has partnered with Bonfire Interactive to create a new procurement portal that will allow you to access business opportunities and submit bids and proposals to Virginia Tech digitally. Proposals must be submitted electronically at: xxxxx://xxxxxxxxxxx-xx.xxxxxxxxxx.xxx/. Vendors are requested to visit the new Procurement Portal then follow the link to the Bonfire vendor registration page to register your company. Registration is easy and free. If you have any challenges with the registration process, please contact Bonfire Interactive Support at xxxxxxx@xxxxxxxxx.xxx . It is encouraged for all vendors to register prior to the proposal submission deadline to avoid late submissions. Log into your Bonfire Vendor account in order to access the opportunity and begin preparing your submission. Upon completion you will be directed to your Submission Receipt. Virginia Tech will not confirm receipt of proposals. It is the responsibility of the offeror to make sure their proposal is delivered on time. For a quick tutorial on how to upload a submittal, visit: xxxxx://xxxxxxx.xxxxxxxxx.xxx/hc/en- us/articles/360011034814-Creating-and-Uploading-a-Submission-for-Vendors- ?_ga=2.42375717.1472165071.1588110542-997330893.1585332052 Hard copy or email proposals will not be accepted. Late proposals will not be accepted, nor will additional time be granted to any individual Vendor. Attachments must be smaller than 1000MB in order to be received by the University. In compliance with this Request For Proposal and to all the conditions imposed therein and hereby incorporated by reference, the undersigned offers and agrees to furnish the goods or services in accordance with the attached signed proposal and as mutually agreed upon by subsequent negotiation. AUTHORIZED SIGNATURE: Date: [INCLUDE THIS PAGE] 06/27/2022
Inquiries. Balance inquiries may be performed only at cardholder-operated terminals and shall at all times require entry of the cardholder's PIN and use of the magnetic stripe reader.
Inquiries. The Master Servicer shall answer or shall cause the Subservicers to answer all inquiries received by it pertaining to Education Loans, school status or refunds, and the Trust, NSLF and the Administrator shall cooperate to the extent necessary to gather the information needed to answer such inquiries. Such inquiries may be referred to the school which the student borrower attended or is attending, if necessary. Neither the Master Servicer nor Subservicers shall have any responsibility for any disputes between student/parent borrowers and schools regarding tuition, registration, attendance, or quality of education/training.
Inquiries. For reimbursable purchases valued over One Million U.S. Dollars (US$1,000,000.00), to be purchased by Contractor under a Change Order, Contractor shall ensure all inquiries request sufficient information to support a complete commercial and technical evaluation, including nearest parts and service location. Inquiries shall be issued to vendors/subcontractors on the approved Subcontractors list set out in Attachment G. A sufficient number of qualified suppliers/subcontractors shall be invited to bid to ensure receipt of at least three (3) bona fide bids for reimbursable purchases unless otherwise agreed by Owner. Contractor shall prepare all inquiries to ensure that the inquiry documentation is comprehensive and complete with all Drawings so that competitive bids received will require a minimum amount of conditioning.
Inquiries. For a legal interpretation or explanation of any regulation in this volume, contact the issuing agency. The issuing agency’s name appears at the top of odd-numbered pages. For inquiries concerning CFR reference assistance, call 202–741–6000 or write to the Director, Office of the Federal Register, National Archives and Records Administration, 0000 Xxxxxxx Xxxx, Xxxxxxx Xxxx, XX 00000-0000 or e-mail xxxxxx.xxxx@xxxx.xxx.
Inquiries. Further inquiries regarding this Memorandum may be made to the following parties: If to the City: Mayor 000 Xxxxx 00xx Xxxxxx Xxxxxxx, Xxxxxxxx 00000 With a copy to: City Attorney 000 Xxxxx 00xx Xxxxxx Xxxxxxx, Xxxxxxxx 00000 If to Redeveloper: 000 XXXXX XXXXXX, LLC Attention: Xxxxx Xxxxxxxxx 0000 Xxxxx 00xx Xx. Xxxxxxx, Xxxxxxxx 00000 With a copy to: Xxxxxxxx & Xxxxxxxxx, PC, LLO Attention: Xxxx Xxxxxxxx 0000 Xxxxxxx Xxxx Xxxxx 000 Xxxxxxx, XX 00000 or at such other address with respect to either party as that party may from time to time designate in writing and notify the other as provided in this Section. Executed by City this day of , 2019.
Inquiries. For grant agreement and other administrative matters: Director of Research Administration The Leukemia & Lymphoma Society, Inc. 0 Xxxxxxxxxxxxx Xxxxx, Xxxxx 000 Xxx Xxxxx, XX 00000 Email: Xxxxxxxxxxxxxxxx@xxx.xxx For news and publications matters only: LLS Research Communications The Leukemia & Lymphoma Society, Inc. 0 Xxxxxxxxxxxxx Xxxxx, Xxxxx 000 Xxx Xxxxx, XX 00000 Email: XXXXxxxxxxxXxxxxxxxxxxxxx@xxx.xxx Each party acknowledges having read this entire Grant Agreement and with the full power and authority to execute this Agreement, agrees to perform in accordance with the terms and conditions contained herein. The Leukemia & Lymphoma Society, Inc. The Leukemia & Lymphoma Society, Inc. Signature: Signature: Print Name: Xxx Xxxxxxxxxxx, Ph.D. Print Name: Xxxxxxxxx Xxxxxxxx Title: Chief Scientific Officer Title: Chief Administrative Officer and Chief Financial Officer Date: Date: Sponsoring Institutional Official Sponsoring Institution Technology Transfer Official Signature: Signature: Print Name: Print Name: Title: Title: Date: Date: The Grantee acknowledges that he or she has read this entire Grant Agreement and agrees with the Sponsoring Institution (but without incurring any personal liability to LLS) to comply with the obligations of the Grantee stated in this Grant Agreement. Signature: Print Name: Date: ATTACHMENT A THE GRANTEE’S APPLICATION INCLUDED BY REFERENCE ATTACHMENT B THE LEUKEMIA & LYMPHOMA SOCIETY’S PATENT AND INTELLECTUAL PROPERTY AGREEMENT The mission of The Leukemia & Lymphoma Society (LLS) is: Cure leukemia, lymphoma, Hodgkin's disease and myeloma, and improve the quality of life of patients and their families. In this regard, LLS recognizes that certain Inventions (defined below), potentially having public health, scientific, business, or commercial application or value, may be discovered or made in the course of research or development supported with funds furnished by the LLS. LLS desires that such Inventions be effectuated and brought into public use at the earliest possible time, and it recognizes that often this may be best accomplished through patenting and/or licensing of such Inventions. The Parties receiving Grant funds from LLS agree to the following provisions regarding patent and intellectual property rights and licenses resulting from research conducted by Grantee and funded in whole or in part by LLS. This Patent and Intellectual Property Agreement (“IP Agreement”) forms part of the accompanying Grant Agreement between ...
Inquiries. The representatives of the Contracting Parties shall, whenever necessary, consult on any matter relating to the implementation of this Agreement. These consultations shall be held on the proposal of either Contracting Party and may, if necessary, propose to hold meetings at a place and date to be agreed through diplomatic channels.
